Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||||
| Tax expense (income) |
214,000,000
DKK
|
— | — | — |
105,000,000
DKK
|
— | — |
129,000,000
DKK
|
— | — |
71,000,000
DKK
|
| Income tax relating to components of other comprehensive income [abstract] | |||||||||||
| Income tax relating to components of other comprehensive income |
1,000,000
DKK
|
— |
1,000,000
DKK
|
1,000,000
DKK
|
2,000,000
DKK
|
— |
13,000,000
DKK
|
13,000,000
DKK
|
13,000,000
DKK
|
— |
2,000,000
DKK
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | |||||||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||||||||||
| Deferred tax assets and liabilities [abstract] | |||||||||||
| Deferred tax assets | — |
2,206,000,000
DKK
|
— | — | — |
2,314,000,000
DKK
|
— | — | — |
1,941,000,000
DKK
|
— |
| Deferred tax liabilities | — |
210,000,000
DKK
|
— | — | — |
207,000,000
DKK
|
— | — | — |
236,000,000
DKK
|
— |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | |||||||||||
| Changes in deferred tax liability (asset) [abstract] | |||||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |